Nitto Denko Group CSR & Annual Report 2011

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CSR & Annual Report 20113ContentsIntroduction ------------------------------------------------------------2Highlights ---------------------------------------------------------------4Top Message ----------------------------------------------------------6Feature: The Great East Japan Earthquake and its Effects on the Nitto Denko Group ----------------------8Optical Business --------------------------------------------------------------------19Electronics Business --------------------------------------------------------------19Medical Business -------------------------------------------------------------------20Industrial Tape Business ---------------------------------------------------------21Membrane Business ---------------------------------------------------------------22Corporate Governance -----------------------------------------------------------10QES Audit ------------------------------------------------------------------------------14Product Risk Management ------------------------------------------------------14Quality and Chemical Substance Management ------------------------15Procurement --------------------------------------------------------------------------16Safety Measures for Employees ----------------------------------------------16Personnel Matters and the Cultivation of Human Resources -----17Development of Gecko Tape Using Carbon Nanotubes ------------23Further Improvement of New Organic Polymer-type Hologram Display and Renewed Publication in Nature ----------------------------24Nitto Denko to Develop siRNA Drugs with US Company Quark Pharmaceuticals, Inc. -------------------------------------------------------------25Concept of Environmental Management ----------------------------------26Environmental Management Index ------------------------------------------26Material Flows in Business Activities (non-consolidated) ----------27Environmental Performance Data – Working to prevent global warming – ------------------------------------28Environmental Performance Data – Effective utilization of resources – -----------------------------------------29Environmental Performance Data – Reduction of organic solvents – --------------------------------------------30Contributing to the Environment ----------------------------------------------31Contributing to Local Communities ------------------------------------------32Promoting Education and International Interaction -------------------33Supporting Sports ------------------------------------------------------------------34Consolidated Balance Sheet ---------------------------------------------------35Consolidated Statement of Income ------------------------------------------36Consolidated Statement of Cash Flows (for reference) -------------36Consolidated Statement of Changes in Net Assets ------------------3710-Year Summary (consolidated) --------------------------------------------38Business ActivitiesCorporate GovernanceResearch and DevelopmentEnvironmental Conservation ActivitiesSocial Action ProgramFinancial NewsFor further details on matters related to this CSR Report, please refer to Nitto Denko’s website: http://www.nitto.com/PageContentsNitto Denko Website URL11Revision of “Business Conduct Guidelines”http://www.nitto.com/company/environment/env_04.html14Acquisition of Quality Standard Certificationhttp://www.nitto.com/company/environment/env_0202.html16Procurement (Including Policy) http://www.nitto.com/company/materials/index.html17Acquisition of Occupational Safety and Health Certificationhttp://www.nitto.com/company/environment/env_0203.html17 – 18Personnel Matters and the Cultivation of Human Resourceshttp://www.nitto.com/recruit/index.html26Voluntary Environmental Action Plan http://www.nitto.com/company/environment/env_01.html27Acquisition of ISO14001http://www.nitto.com/company/environment/env_02.html26 – 30Environmental Datahttp://www.nitto.com/company/environment/pdf/env_data_2005-2009.pdf31Environmental Conservation Activities http://www.nitto.com/company/contribute/contribute1.html32 – 34Social Action Programhttp://www.nitto.com/company/contribute/index.html35 – 39Business Reporthttp://www.nitto.com/ir/enterprise/index.htmlWebGRI Content Indexhttp://www.nitto.com/company/environment/2011/gri.html

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